HILTON METAL FORGING
|
HILTON METAL FORGING Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹84 Cr | ₹48 Cr | ₹103 Cr | ₹101 Cr | ₹96 Cr |
Sales | ₹84 Cr | ₹47 Cr | ₹100 Cr | ₹98 Cr | ₹94 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.37 Cr | ₹0.30 Cr | ₹2.72 Cr | ₹2.71 Cr | ₹1.74 Cr |
Less: Excise Duty | - | - | - | - | ₹1.38 Cr |
Net Sales | ₹84 Cr | ₹48 Cr | ₹103 Cr | ₹101 Cr | ₹95 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.30 Cr | ₹4.04 Cr | ₹-2.89 Cr | ₹4.53 Cr | ₹-4.17 Cr |
Raw Material Consumed | ₹76 Cr | ₹49 Cr | ₹73 Cr | ₹70 Cr | ₹71 Cr |
Opening Raw Materials | ₹26 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr | ₹11 Cr |
Purchases Raw Materials | ₹77 Cr | ₹42 Cr | ₹73 Cr | ₹56 Cr | ₹81 Cr |
Closing Raw Materials | ₹26 Cr | ₹26 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹16 Cr | ₹11 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.24 Cr | ₹3.12 Cr | ₹4.76 Cr | ₹4.96 Cr | ₹5.11 Cr |
Electricity & Power | ₹3.20 Cr | ₹3.06 Cr | ₹4.70 Cr | ₹4.89 Cr | ₹5.03 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.08 Cr |
Employee Cost | ₹3.43 Cr | ₹3.59 Cr | ₹6.95 Cr | ₹7.25 Cr | ₹7.41 Cr |
Salaries, Wages & Bonus | ₹3.16 Cr | ₹3.11 Cr | ₹6.52 Cr | ₹6.82 Cr | ₹6.83 Cr |
Contributions to EPF & Pension Funds | ₹0.20 Cr | ₹0.14 Cr | ₹0.31 Cr | ₹0.23 Cr | ₹0.37 Cr |
Workmen and Staff Welfare Expenses | ₹0.08 Cr | ₹0.34 Cr | ₹0.13 Cr | ₹0.21 Cr | ₹0.21 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹0.39 Cr | ₹0.65 Cr | ₹1.09 Cr | ₹1.12 Cr | ₹1.62 Cr |
Sub-contracted / Out sourced services | ₹0.07 Cr | ₹0.28 Cr | ₹0.27 Cr | ₹0.08 Cr | ₹0.20 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.26 Cr | ₹0.19 Cr | ₹0.47 Cr | ₹0.65 Cr | ₹0.95 Cr |
Packing Material Consumed | ₹0.05 Cr | ₹0.18 Cr | ₹0.35 Cr | ₹0.39 Cr | ₹0.47 Cr |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹2.64 Cr | ₹3.02 Cr | ₹4.30 Cr | ₹4.64 Cr | ₹5.29 Cr |
Rent , Rates & Taxes | ₹0.13 Cr | ₹0.15 Cr | ₹0.25 Cr | ₹0.22 Cr | ₹0.19 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr |
Professional and legal fees | ₹0.57 Cr | ₹0.65 Cr | ₹0.66 Cr | ₹0.56 Cr | ₹0.47 Cr |
Traveling and conveyance | ₹0.29 Cr | ₹0.29 Cr | ₹0.56 Cr | ₹0.56 Cr | ₹0.53 Cr |
Other Administration | ₹1.93 Cr | ₹2.21 Cr | ₹3.38 Cr | ₹3.83 Cr | ₹4.63 Cr |
Selling and Distribution Expenses | ₹0.87 Cr | ₹1.60 Cr | ₹7.88 Cr | ₹1.93 Cr | ₹1.52 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹79 Cr | ₹65 Cr | ₹96 Cr | ₹94 Cr | ₹88 Cr |
Operating Profit (Excl OI) | ₹5.52 Cr | ₹-17 Cr | ₹7.48 Cr | ₹6.54 Cr | ₹6.59 Cr |
Other Income | ₹0.05 Cr | ₹0.18 Cr | ₹0.22 Cr | ₹0.87 Cr | ₹0.15 Cr |
Interest Received | ₹0.05 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹0.12 Cr |
Dividend Received | ₹0.00 Cr | - | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.02 Cr |
Others | - | ₹0.11 Cr | ₹0.14 Cr | ₹0.74 Cr | - |
Operating Profit | ₹5.57 Cr | ₹-17 Cr | ₹7.70 Cr | ₹7.41 Cr | ₹6.73 Cr |
Interest | ₹4.18 Cr | ₹3.94 Cr | ₹3.41 Cr | ₹3.36 Cr | ₹3.09 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.72 Cr | ₹3.22 Cr | ₹3.07 Cr | ₹2.93 Cr | ₹2.48 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.46 Cr | ₹0.72 Cr | ₹0.34 Cr | ₹0.43 Cr | ₹0.61 Cr |
PBDT | ₹1.39 Cr | ₹-21 Cr | ₹4.30 Cr | ₹4.05 Cr | ₹3.65 Cr |
Depreciation | ₹2.54 Cr | ₹2.52 Cr | ₹2.59 Cr | ₹2.57 Cr | ₹2.76 Cr |
Profit Before Taxation & Exceptional Items | ₹-1.16 Cr | ₹-24 Cr | ₹1.71 Cr | ₹1.48 Cr | ₹0.89 Cr |
Exceptional Income / Expenses | ₹-1.34 Cr | - | - | - | - |
Profit Before Tax | ₹-2.50 Cr | ₹-24 Cr | ₹1.71 Cr | ₹1.48 Cr | ₹0.89 Cr |
Provision for Tax | ₹-4.26 Cr | ₹-3.93 Cr | ₹0.16 Cr | ₹-0.07 Cr | ₹0.61 Cr |
Current Income Tax | - | - | ₹0.29 Cr | ₹0.32 Cr | ₹0.19 Cr |
Deferred Tax | ₹-4.26 Cr | ₹-3.93 Cr | ₹0.06 Cr | ₹-0.07 Cr | ₹0.43 Cr |
Other taxes | ₹-4.26 Cr | ₹-3.93 Cr | ₹-0.18 Cr | ₹-0.32 Cr | - |
Profit After Tax | ₹1.76 Cr | ₹-20 Cr | ₹1.55 Cr | ₹1.55 Cr | ₹0.27 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1.76 Cr | ₹-20 Cr | ₹1.55 Cr | ₹1.55 Cr | ₹0.27 Cr |
Adjustments to PAT | - | - | - | ₹0.00 Cr | - |
Profit Balance B/F | ₹-8.47 Cr | ₹11 Cr | ₹9.55 Cr | ₹8.00 Cr | ₹7.72 Cr |
Appropriations | ₹-6.71 Cr | ₹-8.47 Cr | ₹11 Cr | ₹9.55 Cr | ₹8.00 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.42 | ₹-15.73 | ₹1.25 | ₹1.25 | ₹0.22 |
Adjusted EPS | ₹1.33 | ₹-14.78 | ₹1.17 | ₹1.17 | ₹0.21 |
Compare Income Statement of peers of HILTON METAL FORGING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HILTON METAL FORGING | ₹249.9 Cr | -4.9% | -24% | 7.5% | Stock Analytics | |
BHARAT FORGE | ₹56,904.2 Cr | 1.3% | -0.2% | 45.2% | Stock Analytics | |
CIE AUTOMOTIVE INDIA | ₹18,476.8 Cr | NA | NA | NA | Stock Analytics | |
RAMKRISHNA FORGINGS | ₹13,902.5 Cr | 3.1% | -12.5% | 151.2% | Stock Analytics | |
MM FORGINGS | ₹2,546.9 Cr | -0.3% | -9.6% | 3.7% | Stock Analytics | |
LGB FORGE | ₹255.8 Cr | 3.6% | -21.4% | 12.9% | Stock Analytics |
HILTON METAL FORGING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HILTON METAL FORGING | -4.9% |
-24% |
7.5% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses